Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4300 21022403547 | 03/15/2021 | Paid | $92.00 | |
| GAX 4300 19092316170 | 09/26/2019 | Paid | $46.00 | |
| GAX 4300 19072213093 | 07/26/2019 | Paid | $54.00 | |
| GAX 4300 19052810603 | 05/31/2019 | Paid | $204.00 | |
| GAX 4300 19040508593 | 04/10/2019 | Paid | $66.00 | |
| GAX 4300 19032007830 | 03/27/2019 | Paid | $42.00 | |
| GAX 4300 19030107118 | 03/06/2019 | Paid | $50.00 | |
| GAX 4300 19022006673 | 02/22/2019 | Paid | $104.00 | |
| GAX 4300 18121703424 | 12/24/2018 | Paid | $50.00 | |
| GAX 4300 18102601314 | 11/01/2018 | Paid | $92.00 | |
| GAX 4300 18070212609 | 07/12/2018 | Paid | $498.00 | |
| GAX 4300 18070212611 | 07/12/2018 | Paid | $362.00 | |
| GAX 4300 18070212620 | 07/12/2018 | Paid | $330.00 | |
| GAX 4300 18070212622 | 07/12/2018 | Paid | $642.00 | |
| GAX 4300 18062612362 | 07/10/2018 | Paid | $166.00 | |
| GAX 4300 18062812493 | 07/10/2018 | Paid | $250.00 | |
| GAX 4300 18062812497 | 07/10/2018 | Paid | $254.00 | |
| GAX 4300 18062812506 | 07/10/2018 | Paid | $282.00 | |
| GAX 4300 18052110600 | 05/29/2018 | Paid | $34.00 | |
| GAX 4300 18050809953 | 05/15/2018 | Paid | $34.00 | |
| GAX 4300 18043009649 | 05/07/2018 | Paid | $82.00 | |
| GAX 4300 18032607993 | 04/05/2018 | Paid | $34.00 | |
| GAX 4300 18020205663 | 02/13/2018 | Paid | $142.00 | |
| GAX 4300 18012204996 | 01/31/2018 | Paid | $120.00 | |
| GAX 4300 17121903692 | 01/08/2018 | Paid | $38.00 | |
| GAX 4300 17102301111 | 11/02/2017 | Paid | $154.00 | |
| GAX 4300 17092920856 | 10/17/2017 | Paid | $54.00 | |
| GAX 4300 17092920816 | 10/10/2017 | Paid | $32.00 | |
| GAX 4300 17081718584 | 08/25/2017 | Paid | $164.00 | |
| GAX 4300 17080717940 | 08/15/2017 | Paid | $66.00 | |
| GAX 4300 17072117123 | 08/01/2017 | Paid | $62.00 | |
| GAX 4300 17060514287 | 06/08/2017 | Paid | $74.00 | |
| GAX 4300 17060614402 | 06/08/2017 | Paid | $21.00 | |
| GAX 4300 17052413837 | 06/05/2017 | Paid | $50.00 | |
| GAX 4300 17051012966 | 05/23/2017 | Paid | $62.00 | |
| GAX 4300 17032710059 | 03/31/2017 | Paid | $54.00 | |
| GAX 4300 17030708948 | 03/21/2017 | Paid | $246.00 | |
| GAX 4300 17030708956 | 03/15/2017 | Paid | $334.00 | |
| GAX 4300 17030708947 | 03/14/2017 | Paid | $382.00 | |
| GAX 4300 17021507813 | 02/23/2017 | Paid | $316.00 | |
| GAX 4300 17020207003 | 02/09/2017 | Paid | $192.00 | |
| GAX 4300 16122104373 | 01/05/2017 | Paid | $130.00 | |
| GAX 4300 16122104390 | 01/05/2017 | Paid | $198.00 | |
| GAX 4300 16081217267 | 08/26/2016 | Paid | $50.00 | |
| GAX 4300 15111002358 | 11/23/2015 | Paid | $114.00 | |
| GAX 4300 15101400880 | 10/27/2015 | Paid | $318.00 | |
| GAX 4300 15092120755 | 09/23/2015 | Paid | $34.00 | |
| GAX 4300 15090920069 | 09/14/2015 | Paid | $116.00 | |
| GAX 4300 15070616463 | 07/08/2015 | Paid | $120.00 | |
| GAX 4300 15070616469 | 07/08/2015 | Paid | $152.00 | |
| GAX 4300 15042111968 | 04/27/2015 | Paid | $158.00 | |
| GAX 4300 15042011913 | 04/22/2015 | Paid | $254.00 | |
| GAX 4300 15040210974 | 04/06/2015 | Paid | $62.00 | |
| GAX 4300 15031710068 | 03/19/2015 | Paid | $134.00 | |
| GAX 4300 15030509496 | 03/09/2015 | Paid | $108.00 | |
| GAX 4300 15021808445 | 02/23/2015 | Paid | $188.00 | |
| GAX 4300 15021808432 | 02/20/2015 | Paid | $124.00 | |
| GAX 4300 15020607803 | 02/11/2015 | Paid | $234.00 | |
| GAX 4300 15012707034 | 01/30/2015 | Paid | $94.00 | |
| GAX 4300 15012707040 | 01/30/2015 | Paid | $386.00 | |
| GAX 4300 14121504784 | 12/19/2014 | Paid | $260.00 | |
| GAX 4300 14121204695 | 12/16/2014 | Paid | $756.00 | |
| GAX 4300 14120404125 | 12/08/2014 | Paid | $130.00 | |
| GAX 4300 14120103819 | 12/03/2014 | Paid | $602.00 | |
| GAX 4300 14112103409 | 11/26/2014 | Paid | $134.00 | |
| GAX 4300 14110602537 | 11/14/2014 | Paid | $30.00 | |
| GAX 4300 14102901951 | 11/03/2014 | Paid | $62.00 | |
| GAX 4300 14091621015 | 09/18/2014 | Paid | $54.00 | |
| GAX 4300 14082719977 | 08/29/2014 | Paid | $226.00 | |
| GAX 4300 14060314646 | 06/11/2014 | Paid | $38.00 | |
| GAX 4300 14060314652 | 06/11/2014 | Paid | $42.00 | |
| GAX 4300 14030609306 | 03/19/2014 | Paid | $38.00 | |
| GAX 4300 14022008418 | 03/11/2014 | Paid | $42.00 | |
| GAX 4300 13120203601 | 12/11/2013 | Paid | $58.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.